Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 208,431 | ||||||||||
Select activity nature | 30/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 66,845 | ||||||||||
Select activity nature | 30/01/2020 | MLALADS/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2020 | MLALADS/2019-20/P/2 | Expenditures | 24,200 | ||||||||||
Select activity nature | 30/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 846,250 | ||||||||||
Select activity nature | 30/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 232,250 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/1 | Expenditures | 42,005 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/2 | Expenditures | 126,500 | ||||||||||
Select activity nature | 30/01/2020 | SSA/2019-20/P/1 | Expenditures | 193,468 | ||||||||||
Select activity nature | 30/01/2020 | SSA/2019-20/P/2 | Expenditures | 98,600 | ||||||||||
Select activity nature | 30/01/2020 | SV/2019-20/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 30/01/2020 | TSC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:39 AM. |